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CCM ELECTRONIC ENGINEERING ApS — Credit Rating and Financial Key Figures
CVR number: 33750870
Grundtvigs Alle 175, Center Øst 6400 Sønderborg
ccm@ccm-ee.dk
tel: 21220099
www.ccm-ee.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 875.93 | 3 747.25 |
| Employee benefit expenses | -3 261.37 | -3 362.09 |
| Total depreciation | - 101.92 | -94.41 |
| EBIT | - 487.36 | 290.76 |
| Other financial income | 0.06 | |
| Other financial expenses | -37.96 | -46.56 |
| Pre-tax profit | - 525.27 | 244.19 |
| Income taxes | 96.95 | -72.50 |
| Net earnings | - 428.32 | 171.69 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 84.14 | |
| Intangible assets total | 84.14 | |
| Buildings | 12.52 | 38.52 |
| Machinery and equipment | 1.17 | 45.21 |
| Tangible assets total | 13.69 | 83.72 |
| Investments total | ||
| Non-current other receivables | 114.00 | 114.00 |
| Long term receivables total | 114.00 | 114.00 |
| Raw materials and consumables | 56.08 | 211.32 |
| Inventories total | 56.08 | 211.32 |
| Current trade debtors | 1 049.19 | 1 329.44 |
| Prepayments and accrued income | 8.38 | |
| Current other receivables | 340.00 | |
| Current deferred tax assets | 135.01 | 56.50 |
| Short term receivables total | 1 184.20 | 1 734.31 |
| Balance sheet total (assets) | 1 452.11 | 2 143.36 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 289.26 | - 139.07 |
| Profit of the financial year | - 428.32 | 171.69 |
| Shareholders equity total | -59.06 | 112.63 |
| Provisions | - 125.01 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 212.79 | 524.65 |
| Current trade creditors | 16.62 | 316.01 |
| Current owed to participating | 497.42 | 495.67 |
| Other non-interest bearing current liabilities | 784.34 | 694.40 |
| Current liabilities total | 1 511.17 | 2 030.73 |
| Balance sheet total (liabilities) | 1 327.10 | 2 143.36 |
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